SAP ABAP Table SVVSCPOS_DI (Bill Scheduling: Direct Input Transfer Structure)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category INTTAB    Structure 
Structure SVVSCPOS_DI   Table Relationship Diagram
Short Description Bill Scheduling: Direct Input Transfer Structure    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 ORG_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
2 .INCLUDE       0   0   Structure of Scheduling Items (Direct Input)  
3 AKTYP BU_AKTYP BU_AKTYP CHAR 2   0   Activity Category *
4 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
5 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
6 POSNR SCCOUNT_SC SCCOUNT_SC CHAR 12   0   Item ID  
7 PSNGL PSNGL_SC XFELD CHAR 1   0   Indicator: One-Time Payment  
8 PMTFR PMFTR_B_SC CHAR8 CHAR 8   0   Valid-From Date for Scheduling Items (Direct Input)  
9 PMTTO PMTTO_B_SC CHAR8 CHAR 8   0   Valid-To Date for Payment Plan Item  
10 RISKFR RISKFR_SC_DI CHAR8 CHAR 8   0   Valid-From Date for Payment Plan Item Risk  
11 RISKTO RISKTO_SC_DI CHAR8 CHAR 8   0   Valid-To Date for Risk for Payment Plan Item  
12 PMEND PMEND_B_SC CHAR8 CHAR 8   0   End Early on  
13 PMEND_TIME PMEND_TIME_SC_DI CHAR6 CHAR 6   0   Payment Plan Item: Event for Early Ending DI  
14 RENEW RENEW_SC XFELD CHAR 1   0   Indicator: Renew Item  
15 RNEWX RNEWX_SC_DI CHAR3 CHAR 3   0   Number of Automatic Renewals of Items for DI  
16 CCODE BUKRS BUKRS CHAR 4   0   Company Code *
17 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code *
18 GSBER GSBER GSBER CHAR 4   0   Business Area *
19 OPGSBER GSBER GSBER CHAR 4   0   Business Area *
20 PRGRP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group *
21 VSARL_VX VSARL_VX VSARL_VX CHAR 6   0   Insurance Type *
22 AMOUNT_TOTAL BETRW_B_KK CHAR16 CHAR 16   0   Amount in transaction currency with +/- sign (batch input)  
23 AMOUNT_INST AMOUNT_INST_SC_DI CHAR16 CHAR 16   0   Payt Plan Item: Installment for each Due Date, CHAR for DI  
24 ATFRD ATFRD_B_SC CHAR8 CHAR 8   0   Amount Valid-From Date  
25 ATFRD_TIME ATFRD_TIME_SC_DI CHAR6 CHAR 6   0   Payment Plan Item: Event for Amount Change CHAR for DI  
26 ENDTYPE ENDTYPE_SC ENDTYPE_SC CHAR 1   0   Payment Plans: End Type for a Payment Plan Item  
27 AMOUNT_NEED AMNEED_B_SC CHAR16 CHAR 16   0   Total amount when canceling payment plan early  
28 AMOUNT_END AMOUNT_END_SC_DI CHAR16 CHAR 16   0   Difference Amount when Ending Payment Plan Item for DI  
29 CURR WAERS_DI CHAR5 CHAR 5   0   Currency Key  
30 CRUSER CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
31 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
32 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
33 OPHVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
34 OPTVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
35 S_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
36 H_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
37 PAOBJNR RKEOB_B_KK CHAR10 CHAR 10   0   Profitability segment numbers (CO-PA): batch input  
38 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
39 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
40 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
41 VTRE2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
42 VTRE3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
43 XDERE XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
44 VGPART2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
45 VGPART3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
46 REFCLAIM REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
47 GSFNR GSFNR_VK GSFNR_VK CHAR 16   0   Business Transaction Number  
48 BELNR BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
49 BLTYP BLTP1_VK BLTP1_VK CHAR 2   0   Document Category *
50 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
51 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
52 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
53 EMCCID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
54 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
55 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions *
56 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
57 FDZTG FDZTG_KK_DI CHAR02 CHAR 2   0   Additional Days for Cash Management  
58 FAEDS FAEDS_KK_DI CHAR8 CHAR 8   0   Due Date for Cash Discount  
59 SKTPZ SKTPZ_KK_DI CHAR5 CHAR 5   0   Cash Discount Percentage Rate  
60 FAEDN FAEDN_KK_DI CHAR8 CHAR 8   0   Due Date for Net Payment  
61 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
62 BUDAT BUDAT_DI CHAR8 CHAR 8   0   Posting Date in the Document  
63 STUDT STUDT_KK_DI CHAR8 CHAR 8   0   Deferral to  
64 BLDAT BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
65 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
66 DUN_REASON DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
67 DUN_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
68 PAY_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
69 PAY_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
70 CLR_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason *
71 CLR_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
72 INT_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
73 INT_REASON_DAYS LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
74 SCITEM SCITEM_SC SCITEM_SC CHAR 12   0   Number of a scheduling document *
75 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
76 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
77 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
78 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
79 ENDREV XBEENDET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need  
80 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
81 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
82 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
83 VOPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
84 OPKONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
85 OPKONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
86 STO_FROM BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
87 STO_TO BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
88 STRNETTO STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
89 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
90 ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
91 INSTAXS INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule *
92 TXPOS TXPOS_KK_DI CHAR4 CHAR 4   0   Data Category TXPOS for Direct Input  
93 STATPOST STATPOST_SC XFELD CHAR 1   0   Post Payment Plan Item w/o Posting Stat.?  
94 CHECKLEVEL CHECKLEVEL_DI CHAR1 CHAR 1   0   Level for Inspections in DI  
95 RELIND CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
96 ZAHLENFORMAT FORMAT_DI FORMAT_DI CHAR 2   0   Preparation of Amount Fields  
97 SCPOSNR TIMST_VK TIMST_VK CHAR 14   0   Time Stamp (Date and Time)  
98 XEIBH_KO XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
99 XEIPH_OPK XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
100 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
101 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
102 XEIPH_OP XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
103 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
104 WWERT WWERT_VK_DI CHAR8 CHAR 8   0   Conversion Date  
105 COINS_CODE COINS_REPID REPID_VK CHAR 10   0   Coinsurance Key *
106 COINS_CAT COINS_DOC_TYPE_PRCL COINS_DOC_TYPE_PRCL_DM CHAR 1   0   Category for Coinsurance-Relevant Document  
107 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
108 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
109 STMET STMET_KK STMET_KK CHAR 1   0   Reversal Method  
110 ARCHI ARCHI_SC XFELD CHAR 1   0   Payment item can be written to archive  
111 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
112 .INCLUDE       0   0   Payment Plan: Direct Input Data for VVSCPOSESR  
113 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
114 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
115 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
116 ESR_NAME1 BP_NAME1 TEXT40 CHAR 40   0   Name 1 (surname for persons, otherwise company name)  
117 ESR_NAME2 BP_NAME2 TEXT40 CHAR 40   0   Name 2 (Continuation of NAME 1)  
118 ESR_POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
119 ESR_CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
120 ESR_STREET AD_STREET TEXT60 CHAR 60   0   Street  
121 ESR_HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
122 .INCLUDE       0   0   External Numbers In Payment Plan Interface  
123 GPART_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
124 VGPART2_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
125 VGPART3_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
126 EMGPA_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
127 EMADR_EXT BU_ADEXT BU_ADEXT CHAR 20   0   Address number in external system  
128 EMBVT_EXT BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
129 .INCLUDE       0   0   Include for CO-PA (Profit. Analysis)  
130 .INCLUDE       0   0   System Include for Insurance Add Acct Assignments  
131 .INCLUDE       0   0   Connection Scheduling-Invoice Interface  
132 ANZEP ANZEP_VK_DI CHAR03 CHAR 3   0   No. of Line Items for each Document  
133 FREQZ FREQZ_VK_DI CHAR02 CHAR 2   0   Processing Frequency  
134 GBETR BETRG_VKC CHAR27 CHAR 27   0   Posting Amount with +/- Sign in CHAR Format  
135 BUKNZ BUKNZ_VK BUKNZ_VK CHAR 1   0   Cross-Company Code Posting Indicator  
136 KZSIA KZSIA_VK KZSIA_VK CHAR 1   0   Indicator: Control Target-Actual Coinsurance Share  
137 KZSIP KZSIP_VK KZSIP_VK CHAR 1   0   Indicator: Target/Actual Commission Control  
138 NFAEL FAEDN_VK_DI CHAR8 CHAR 8   0   Next Due Date  
139 RVTNR RVTNR_VK CHAR20 CHAR 20   0   Outline Agreement Number  
140 SBHSL SBHSL_VK CHAR20 CHAR 20   0   Key for Notes to the Clerk  
141 TCODE TCODE_VK CHAR8 CHAR 8   0   Transaction Name or Initiating System  
142 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
143 REFGF REFGF_VK GSFNR_VK CHAR 16   0   Reference Business Case  
144 REFBL REFBL_VK BELNR_VK CHAR 6   0   Reference Document Number  
145 FOKNZ FOKNZ_VK FOKNZ_VK CHAR 1   0   Subledger Item Indicator  
146 LNDSL LAND1 LAND1 CHAR 3   0   Country Key *
147 VKONT VKONT_VK VKONT_KK CHAR 12   0   Contract Account *
148 INDYN INDYN_VK INDYN_VK CHAR 5   0   Key for Index/Dynamic Basis of an Insurance Contract  
149 INFAK INFAK_VKC CHAR17 CHAR 17   0   Index Value or Dynamic Factor in CHAR Format  
150 STPRZ STPRZ_VKC CHAR11 CHAR 11   0   Insurance tax percentage in CHAR format  
151 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
152 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
153 ADKZN ADKNZ_VK ADKNZ_VK CHAR 1   0   Additional Acct Assignments in BP Items as Well  
154 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
155 BUGRD BUGRD_VK_DI CHAR3 CHAR 3   0   Posting Reason  
156 STPAR STPAR_VK CHAR12 CHAR 12   0   Control of Interval Distribution for Parallel Processing  
157 MANDT MANDT MANDT CLNT 3   0   Client *
158 RBART RBART_VK RBART_VK CHAR 2   0   Legal Relationship Type *
159 .INCLUDE       0   0   FS-CD Direct Input Transaction Data  
160 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
161 TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
162 BPKIND BU_BPKIND BU_KIND CHAR 4   0   Business Partner Type *
163 BU_GROUP BU_GROUP BU_GROUP CHAR 4   0   Business Partner Grouping *
164 BPEXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
165 BU_SORT1 BU_SORT1 BU_SORT1 CHAR 20   0   Search term 1 for business partner  
166 TITLE AD_TITLE AD_TITLE CHAR 4   0   Form-of-Address Key *
167 AUGRP BU_AUGRP BU_AUGRP CHAR 4   0   Authorization Group *
168 LEGAL_ENTY BU_LEGENTY BU_LEGENTY CHAR 2   0   BP: Legal form of organization *
169 IND_SECTOR BU_INDSECT BU_INDSECT CHAR 10   0   Industry sector *
170 NAME_LAST BU_NAMEP_L BU_NAME CHAR 40   0   Last name of business partner (person)  
171 NAME_FIRST BU_NAMEP_F BU_NAME CHAR 40   0   First name of business partner (person)  
172 TITLE_ACA1 AD_TITLE1 AD_TITLE1 CHAR 4   0   Academic Title: Key *
173 TITLE_ACA2 AD_TITLE2 AD_TITLE1 CHAR 4   0   Second academic title (key) *
174 TITLE_ROYL AD_TITLES AD_TITLES CHAR 4   0   Name supplement, e.g. noble title (key) *
175 PREFIX1 AD_PREFIX AD_PREFIX CHAR 4   0   Name Prefix (Key) *
176 PREFIX2 AD_PREFIX2 AD_PREFIX CHAR 4   0   2nd name prefix (key) *
177 XSEXM BU_XSEXM XFELD CHAR 1   0   Selection: Business partner is male  
178 XSEXF BU_XSEXF XFELD CHAR 1   0   Selection: Business partner is female  
179 BIRTHDT BU_BIRTHDT_DI CHAR8 CHAR 8   0   Date of birth of business partner (direct input)  
180 NATIO BU_NATIO LAND1 CHAR 3   0   Nationality *
181 CITY1 AD_CITY1 TEXT40 CHAR 40   0   City  
182 POST_CODE1 AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
183 POST_CODE2 AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
184 PO_BOX AD_POBX CHAR10 CHAR 10   0   PO Box  
185 PO_BOX_NUM AD_POBXNUM XFELD CHAR 1   0   Flag: PO Box without number  
186 PO_BOX_LOC AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
187 PO_BOX_REG AD_POBXREG REGIO CHAR 3   0   Region for PO Box (Country, State, Province, ...) *
188 STREET AD_STREET TEXT60 CHAR 60   0   Street  
189 HOUSE_NUM1 AD_HSNM1 TEXT10 CHAR 10   0   House Number  
190 ROOMNUMBER AD_ROOMNUM TEXT10 CHAR 10   0   Room or Appartment Number  
191 COUNTRY LAND1 LAND1 CHAR 3   0   Country Key *
192 LANGU SPRAS SPRAS LANG 1   0   Language Key *
193 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
194 BKVID BU_BKVID CHAR4 CHAR 4   0   Bank details ID  
195 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
196 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
197 BANKN BANKN BANKN CHAR 18   0   Bank account number  
198 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
199 KOINH BU_KOINH BU_KOINH CHAR 60   0   Account Holder Name  
200 CCARD_ID BU_CCID CHAR6 CHAR 6   0   Payment Card ID  
201 CCINS CC_INSTITUTE CC_INSTITUTE CHAR 4   0   Payment card type *
202 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
203 .INCLUDE       0   0   Include for FM Integration (OI)  
204 .INCLUDE       0   0    
205 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
History
Last changed by/on SAP  20140121 
SAP Release Created in